聯合再生 (3576) 月營收分析比較圖

聯合再生 (3576) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	568,513	1,554,262	14.8%	-63.4%	1,490,814	4,677,480	-68.1%
2024/02	495,102	1,600,395	15.9%	-69.1%	922,301	3,123,218	-70.5%
2024/01	427,199	1,522,823	-34.5%	-71.9%	427,199	1,522,823	-71.9%
2023/12	652,454	1,909,794	-12.1%	-65.8%	12,446,160	18,808,050	-33.8%
2023/11	741,857	1,767,606	-5.1%	-58%	11,793,710	17,022,310	-30.7%
2023/10	782,099	1,923,413	-6%	-59.3%	11,051,850	15,254,710	-27.5%
2023/09	831,767	1,921,308	-7.8%	-56.7%	10,269,750	13,331,290	-23%
2023/08	902,479	1,544,244	0.7%	-41.5%	9,437,982	11,409,990	-17.3%
2023/07	896,183	1,280,849	16.3%	-30%	8,535,503	9,865,742	-13.5%
2023/06	770,637	1,289,198	-8.8%	-40.2%	7,651,454	8,584,893	-10.9%
2023/05	845,298	1,540,398	-37.8%	-45.1%	6,880,817	7,295,695	-5.7%
2023/04	1,358,039	1,073,024	-12.6%	26.6%	6,035,519	5,755,297	4.9%
2023/03	1,554,262	1,651,649	-2.9%	-5.9%	4,677,480	4,682,273	-0.1%
2023/02	1,600,395	1,544,177	5.1%	3.6%	3,123,218	3,030,624	3%
2023/01	1,522,823	1,486,447	-20.3%	2.4%	1,522,823	1,486,447	2.4%
2022/12	1,909,794	1,675,981	8%	13.9%	18,932,110	14,302,410	32.4%
2022/11	1,767,606	1,170,844	-8.1%	51%	17,022,310	12,561,850	35.5%
2022/10	1,923,413	1,212,534	0.1%	58.6%	15,254,710	11,391,010	33.9%
2022/09	1,921,308	1,235,101	24.4%	55.5%	13,331,290	10,178,470	31%
2022/08	1,544,244	1,054,925	20.6%	46.4%	11,409,990	8,943,373	27.6%
2022/07	1,280,849	1,213,797	-0.6%	5.5%	9,865,742	7,888,448	25.1%
2022/06	1,289,198	1,378,142	-16.3%	-6.4%	8,584,893	6,674,651	28.6%
2022/05	1,540,398	1,276,391	43.5%	20.7%	7,295,695	5,296,509	37.7%
2022/04	1,073,024	1,015,150	-35%	5.7%	5,755,297	4,020,118	43.2%
2022/03	1,651,649	1,466,892	6.9%	12.6%	4,682,273	3,004,968	55.8%
2022/02	1,544,177	684,470	3.9%	125.6%	3,030,624	1,538,076	97%
2022/01	1,486,447	853,606	-11.3%	74.1%	1,486,447	853,606	74.1%
2021/12	1,675,981	901,317	43.1%	85.9%	14,237,830	12,511,030	13.8%
2021/11	1,170,844	788,393	-3.4%	48.5%	12,561,850	11,609,250	8.2%
2021/10	1,212,534	1,026,152	-1.8%	18.2%	11,391,010	10,820,860	5.3%
2021/09	1,235,101	1,182,764	17.1%	4.4%	10,178,470	9,794,709	3.9%
2021/08	1,054,925	1,195,054	-13.1%	-11.7%	8,943,373	8,611,945	3.8%
2021/07	1,213,797	1,137,045	-11.9%	6.8%	7,888,448	7,416,891	6.3%
2021/06	1,378,142	1,235,462	8%	11.5%	6,674,651	6,279,846	6.3%
2021/05	1,276,391	1,208,200	25.7%	5.6%	5,296,509	5,044,384	5%
2021/04	1,015,150	849,212	-30.8%	19.5%	4,020,118	3,836,184	4.8%